Senior Audit Manager - CAO - Program Management
Company: Citi
Location: Sun City Center
Posted on: May 10, 2022
Job Description:
This is a Senior Audit Manager role in the Cross Enterprise -
Chief Administrative Office (CAO) team covering the Program
Management areas of Business and Function globally. The Senior
Audit Manager is responsible for managing a team and a complex and
critical audit portfolio, in coordination with the Audit team. The
overall objective of this role is to develop and execute a robust
Audit Plan, and direct complex audit activities for a component of
the business at a global, regional or country
level.Responsibilities:
- Manage a team of Internal Audit professionals, recruit staff,
lead professional development, build effective teams and manage a
budget
- Deliver audit reports, Internal Audit and Regulatory issue
validation and business monitoring and governance committee
reports
- Lead reviews for all types of reviews, including the most
complex, and review and approve Business Monitoring Quarterly
Summaries
- Understand the key business projects, and partner with the
business and function IA teams to provide coverage on the program
management risks
- Implement integrated auditing concepts, and follow trends in
the Audit field and adapt them for the Audit function
- Identify solutions for a variety of complex and unique control
issues, utilizing complex judgement and sophisticated analytical
thought
- Analyze report findings, and recommend interventions where
needed, proposing creative and pragmatic solutions to risk and
control issues
- Partner with Directors and Managing Directors to develop
approaches for addressing broader corporate emerging issues
- Appropriately assess risk when business decisions are made,
demonstrating particular consideration for the firm's reputation
and safeguarding Citigroup, its clients and assets, by driving
compliance with applicable laws, rules and regulations, adhering to
Policy, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these
standards.Qualifications:
- 10+ years of experience in a related role
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
- Demonstrated successful experience in business, functional and
people management
- Proven ability to execute concurrently on a portfolio of high
quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and
innovation in audit tools and techniques
- Consistently demonstrates clear and concise written and verbal
communication
- Strong project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working
environment
- Effective negotiation skillsEducation:
- Bachelor's degree/University degree or equivalent
experience-------------------------------------------------Job
Family Group: Internal
Audit-------------------------------------------------Job
Family:Audit------------------------------------------------------Time
Type:------------------------------------------------------Citi is
an equal opportunity and affirmative action employer.Qualified
applicants will receive consideration without regard to their race,
color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.Citigroup Inc.
and its subsidiaries ("Citi") invite all qualified interested
applicants to apply for career opportunities. If you are a person
with a disability and need a reasonable accommodation to use our
search tools and/or apply for a career opportunity review .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Palmetto , Senior Audit Manager - CAO - Program Management, Executive , Sun City Center, Florida
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